8950 Department of Veterans Affairs
Infrastructure Overview

The Department of Veterans Affairs facilities include eight veterans homes, a state veterans cemetery, and two office buildings. The eight veterans homes are located in Yountville, Barstow, Chula Vista, Ventura, Lancaster, West Los Angeles, Redding and Fresno on 776 acres of land, with 2.4 million gross square feet of building space. Veterans homes provide domiciliary housing for the state's veterans and are also licensed to provide three levels of care, ranging from assisted living to skilled nursing. The state cemetery is located near Redding on 63 acres of land, and contains 9,923 gravesites. A second state cemetery will be located at the former Fort Ord on 79 acres of land, and once completed will contain 5,000 gravesites.


SUMMARY OF PROJECTS Back to Top
Provides expenditures for each major and minor capital project funded in this state agency's budget for the past, current, and budget years. The project phase and fund classification are also identified. The Standard Footnotes key can be accessed by clicking on any footnote link.

Code State Building Program Expenditures Actual
2012-13* 		Estimated
2013-14* 		Proposed
2014-15*
80 CAPITAL OUTLAY      
  Major Projects      
80.10 VETERANS CEMETERIES $887   $1,197   $8,217  
80.10.011 Northern California Veterans Cemetery Expansion 887 Cf -   -  
80.10.100 Central Coast Veterans Cemetery -   1,197 PWs 8,217 Cfs
80.20 VETERANS HOME AT YOUNTVILLE $197   $-   $-  
80.20.440 Remodel Member Services Building 197 Cf -   -  
80.30 VETERANS HOMES AT YOUNTVILLE AND WEST LOS ANGELES $711   $8,691   $14,830  
80.30.100 Central Plant Upgrade 433 Wb 6,636 Cbf -  
80.30.101 Chilled Water Distribution System Renovation -   527 Wbf 5,188 Cnf
80.30.102 Steam Distribution System Renovation -   1,139 PWbn 6,356 Cnf
80.30.300 Greater Los Angeles County Veterans Home 278 Pn 389 Wn 3,286 Cn
80.40 VETERANS HOME AT FRESNO $22,013   $6,952   $-  
80.40.100 New Veterans Home 22,013 Cf 6,952 Cf -  
80.50 VETERANS HOME AT REDDING $9,128   $4,358   $-  
80.50.100 New Veterans Home 9,128 Cf 4,358 Cf -  
  Totals, Major Projects $32,936   $21,198   $23,047  
Total Expenditures (All Projects) $32,936   $21,198   $23,047  

FUNDING Back to Top
Fund Code Fund Actual
2012-13*		 Estimated
2013-14*		 Proposed
2014-15*
0660 Public Buildings Construction Fund $278 $389 $3,286
0668 Public Buildings Construction Fund Subaccount - 547 3,957
0701 Veterans' Home Fund 433 2,814 -
0890 Federal Trust Fund 32,225 16,251 14,384
3013 California Central Coast State Veterans' Cemetery at Fort Ord Operations Fund - 1,197 1,420
Total Expenditures (All Funds) $32,936 $21,198 $23,047

Refer to the Infrastructure Detail of Appropriations and Adjustments (pdf * - 4K) document for additional information.